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LULZIM LAROSHI

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

350 kValue, lekë
4Payments
2Institutions
01.2019 – 03.2026Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Shk. Prof. "Mihal Shahini" Elbasan (0808) 2 199,915
Bashkia Cerrik (0808) 2 150,404

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 4 350,319

Payments to LULZIM LAROSHI

4 payments
Executed Institution Expense category Amount Invoice
13.03.2026 reg. 12.03.2026 Shk. Prof. "Mihal Shahini" Elbasan (0808) Te tjera materiale dhe sherbime speciale 1004240 Shkolla Prof.Mihal Shahini Cerrik , Blerje materiale Hidro Sanitare, Urdh Titull nr.116 dt.12.03.2026, Fat nr.352 dt.07.03... 79,915 2410042402026
23.02.2026 reg. 20.02.2026 Shk. Prof. "Mihal Shahini" Elbasan (0808) Te tjera materiale dhe sherbime speciale 1004240 Shkolla Prof.Mihal Shahini Cerrik Hapje pastrim dhe vendosje tubash ne kanalet e bazes prodhuese, Fat nr 250/2026 dt 17.2.... 120,000 1310042402026
22.07.2025 reg. 21.07.2025 Bashkia Cerrik (0808) Te tjera materiale dhe sherbime speciale 2025Bashkia Cerrik shpenzime materiale urdher i brenshen nr.158 dt18.07.2025 pverbal i marrjes ne dorezim dt27.06.2025 fature nr.9... 51,404 34521100012025
09.01.2019 reg. 28.12.2018 Bashkia Cerrik (0808) Te tjera materiale dhe sherbime speciale Bashkia Cerrik 2110001 paisje materiale u-p nr, 24 dt, 05.04.2018 fature nr, 88 seri 51860688 fl hr, nr 24 dt, 18.04.2018 99,000 67321100012018